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Invoice with multiple VAT rates · €7499.00 · 25/50/25 · 21/5/12% · 10% on line two only · 50% advance and two balance parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €7499.00 · 25/50/25 · 21/5/12% · 10% on line two only · 50% advance and two balance parts

Change the example inputs

Gross amount€7 911.45
Net amount€7 124.05
Total VAT€787.40

Net amount + Total VAT = €7911.45

Cash payment: €3955.73 + €1977.86 + €1977.86 = €7911.45

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 874.750%€1 874.7521%
2€3 749.5010%€3 374.555%
3€1 874.750%€1 874.7512%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€3 374.55€168.73€3 543.28
12%€1 874.75€224.97€2 099.72
21%€1 874.75€393.70€2 268.45
Checkable payment schedule
PeriodCash payment
0€3 955.73
1€1 977.86
2€1 977.86

The calculation is a local example. This action saves no customer document and makes no payment.

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Common questions

What can I verify in this example?

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €7499.00 · 25/50/25 · 21/5/12% · 10% on line two only · 50% advance and two balance parts

Which assumptions should I change for my transaction?

This allocates cash payments for the full invoice. It does not reduce the calculated VAT base or VAT amount; a separate advance invoice’s tax period or return is not calculated.

Will opening a template produce an approved document?

Hypothetical calculation. It does not save a document, prove payment or post a journal entry.